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FLEXION ACQUISITION - Schedule of Assets and Liabilities (Details) - USD ($)
$ in Thousands
10 Months Ended
Sep. 30, 2022
Dec. 31, 2021
Nov. 19, 2021
ASSETS ACQUIRED      
Deferred tax assets $ (10,970)    
Total assets (10,970)    
LIABILITIES ASSUMED      
Accrued expenses 1,216    
Total liabilities 1,216    
Total identifiable net assets acquired (12,186)    
Goodwill 157,361 $ 145,175  
Goodwill 12,186    
Total consideration transferred 0    
Flexion      
ASSETS ACQUIRED      
Cash and cash equivalents 113,562   $ 113,562
Short-term available-for-sale investments 11,153   11,153
Accounts receivable 32,838   32,838
Inventories 29,667   29,667
Prepaid expenses and other assets 4,852   4,852
Fixed assets 23,307   23,307
Deferred tax assets 47,045   58,015
Right-of-use assets 6,585   6,585
Identifiable intangible assets 480,000   480,000
In-process research and development (IPR&D) 61,000   61,000
Total assets 810,009   820,979
LIABILITIES ASSUMED      
Accounts payable 9,794   9,794
Accrued expenses 23,962   22,746
Deferred revenue 10,000   10,000
Lease liabilities 6,585   6,585
Other liabilities 1,187   1,187
Long-term debt 201,450   201,450
Total liabilities 252,978   251,762
Total identifiable net assets acquired 557,031   569,217
Goodwill 21,814   9,628
Total consideration transferred $ 578,845   $ 578,845